Financial Analyst, Operations

3 days ago


Etobicoke, Canada Compass Group Full time

You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees.

You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues, remote camps and military installations and more. We’re in all major cities, at remote work sites and everywhere in between - doing business in Canada and 50+ other countries where you can learn and grow. Join us now and point your career forward

Imagine creating a place where tomorrow’s leaders, big thinkers, and dreamers gather. Join us and know that you make it possible for others to learn, grow, and discover. Because of what we do, students and faculty share so much more than a meal. And that’s why this is so much more than a job.

**Why work with Chartwells?** We are a member of Compass Group Canada, the leading foodservice and support services company. We cater to Generation Z on college campuses and upcoming K-12 generations. We offer dining programs and solutions that fit the unique needs of today’s students. Join our commitment to providing responsible, healthy-eating solutions.

Click here to view our Team Member video

**Job Details**:
Location: Etobicoke

Schedule: Monday to Friday - Onsite

Hours: 9 AM - 5:00 PM

**Job Summary**:
As a Financial Analyst, Financial Planning & Analysis, this role provides an excellent opportunity to drive the development and implementation of process in a dynamic environment to deliver top and bottom-line growth. This position will work closely with operation team in managing financial results. This role will need to possess strong analytical and critical thinking skills.

Now, if you were to come on board as a **Financial Analyst, Operations **we’d ask you to do the following for us:

- Managing the Accounts Payable & Accounts Receivable process efficiently and looking for process improvements wherever needed.
- Preparing weekly flash reports in co-ordination with the site Management Team and working closely with the FP&A Team.
- Managing the Inventory process and ensuring that the Operations Team conduct a proper inventory count. Reviewing the final Inventory Reports.
- Reviewing / Directing the Payroll process to ensure that employee costs are properly reflected on the books.
- Reviewing the Operations Statements on a periodical basis, variance analysis (Budget versus Actuals and Forecast versus Actuals)
- Handling queries from the client, Operations team, FP&A team, accounting team and Compass Management
- Ad hoc Analysis as required on a periodic basis.
- Be part of the annual Compass budgeting process and managing client budgets.
- Confirm paperwork is prepared accurately and timely in accordance with operations manual, client, and corporate requests
- Maintain confidentiality of all company information, including policy and procedures
- Assure contract compliance, and ensure the team is aware of contractual obligations for the project.
- Compile weekly reports, variance reports, and forecasts.
- Advise Senior Management Team and Operations Team regarding weekly labor, finance, inventory and forecast.
- Complete work and safety training requirements as required.
- Ensure compliance with all Chartwells and Compass Group operating policies and procedures.
- All other duties as assigned

Think you have what it takes to be our new **Financial Analyst, Operations**? We’re committed to hiring the best talent for the role. Here’s how we’ll know you are the best fit:

- Degree in finance, accounting, or business-related field
- Either possess or working towards an Accounting Designation.
- 3+ years of experience in FP&A or Accounting role
- Ability to articulate financials in a clear and concise manner
- Able to leverage quantitative data to influence decision makers
- Exceptional analytical and critical thinking skills
- Ability to partner with cross-functional Sales, Finance and Operations teams
- Attention to detail, able to produce reports and results that are validated and accurate
- Strong in MS Excel
- Can do attitude.



  • Etobicoke, Canada Compass Group Full time

    You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees. You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...

  • Financial Analyst

    2 months ago


    Etobicoke, Canada Cascades Full time

    **Your challenge!** - Reporting to the Controller, the Financial Analyst’s mission is to support his or her manager in making strategic business decisions and establishing his or her group's business strategy in order to contribute to the achievement of financial and operational objectives. You thus use your expertise to produce the statutory reports and...


  • Etobicoke, Canada Woodbine Entertainment Full time

    Our rich history is a big part of who we are. With historic roots dating back over 135 years, Woodbine is steeped in tradition. We have been the engine that drives the Ontario horse racing industry, creating winning experiences for all our guests. We are also currently on an amazing 20-year journey to ‘build a city within a city’ and transform the...

  • Financial Analyst

    6 days ago


    Etobicoke, Canada Cascades Full time

    Your challenge!- Reporting to the Controller, the Financial Analyst’s mission is to support his or her manager in making strategic business decisions and establishing his or her group's business strategy in order to contribute to the achievement of financial and operational objectives. You thus use your expertise to produce the statutory reports and...

  • Financial Analyst

    2 months ago


    Etobicoke, Canada Stefanini Full time

    **Stefanini Group is hiring!** Exciting opportunity awaits, let us help you get started! **Description**: Possible Temp to Hire - Act as a single point of contact for all financial components of customer promotional merchandising reconciliation, payment and accounts receivable activities - Direct customer and field sales contact, which demands excellent...

  • Financial Analyst

    3 days ago


    Etobicoke, Canada Mattamy Homes Full time

    **Location**: Etobicoke, Ontario - Hybrid (3 days/week in office) **Company***: Mattamy Homes Canada **Department**: Finance, GTA Urban Division **Employment Type**: Financial Analyst, Full Time, Permanent **Reports to**: Director, Operations Finance When it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of...

  • Financial Analyst

    1 week ago


    Etobicoke, Ontario, Canada Mattamy Homes Full time

    Location:Etobicoke, Ontario - Hybrid (3 days/week in office)Company:Mattamy Homes CanadaDepartment:Finance, GTA Urban DivisionEmployment Type:Financial Analyst, Full Time, PermanentReports to:Director, Operations FinanceWhen it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of Mattamy Homes. And that success is...

  • Financial Analyst

    5 days ago


    Etobicoke, Canada Mattamy Homes Full time

    **Location**: Etobicoke, Ontario - Hybrid (3 days/week in office)**Company**: Mattamy Homes Canada **Department**: Finance, GTA Urban **Employment Type**: Full-Time **Reports to**: Director, Operations Finance When it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of Mattamy Homes. And that success is centred...

  • Financial Analyst

    2 weeks ago


    Etobicoke, Canada Moya Financial Credit Union Ltd. Full time

    Education: College/CEGEP - Experience: 2 years to less than 3 years - or equivalent experience **Tasks**: - Collect financial and investment information about companies, stocks, bonds and other investments - Examine and analyze financial and investment information (profiles of companies, stock or bond prices, yields and future trends) - Prepare company,...


  • Etobicoke, Ontario, Canada Altis Recruitment Full time

    Our client, a reputable organization in the retail sector based is seeking a Financial Sales Analyst to join their team This is a 3-month contract with the possibility of extension, based out of Etobicoke, on a hybrid model. The Financial Sales Analyst will be responsible for providing national sal


  • Etobicoke, Canada Venture Steel Inc. Full time

    **Overview** The Junior Financial Analyst position is designed to give those who are early in their career exposure to the Venture Steel organization by working with up to four different finance areas with each rotation lasting three to six months. Potential rotational areas include accounts payable, accounts receivable/credit, financial reporting and...

  • Financial Analyst

    3 weeks ago


    Etobicoke, Canada Cascades Full time

    **Your challenge!** - Do you have a "can-do" attitude?- Are you driven by solid execution of plans?- Do you demonstrate a high level of ownership within your scope of work?- Have you ever wanted to work for a company where you are able to help make improvements as needed?- If you answered YES to any of these questions, then we want to hear from you!- Under...


  • Etobicoke, Canada Sunwing Full time

    The Opportunity: Under Sunwing Vacations , we are looking for a Senior Analyst, FP&A to join us in making vacation dreams come true. As the Senior Analyst, FP&A you will support the Cargo team with foundational processes, including monthly forecasts and annual budgets. You will conduct forward-looking financial and operational analyses to support...


  • Etobicoke, Canada Sunwing Full time

    The Opportunity: Under Sunwing Vacations , we are looking for a Senior Analyst, FP&A to join us in making vacation dreams come true. As the Senior Analyst, FP&A you will support the Cargo team with foundational processes, including monthly forecasts and annual budgets. You will conduct forward-looking financial and operational analyses to support...

  • Financial Analyst

    3 weeks ago


    Etobicoke, Canada Avis Budget Group Full time

    Performs financial calculations and provides summary of data to create various reports, charts, and presentations relevant to the organization’s finance function. Monitors and analyzes business trends and forecasts for both the organization and its competitors using publicly available data. Provides financial data to organization’s management, corporate...

  • Operations Analyst

    4 weeks ago


    Etobicoke, Canada ATLAS TOOLS AND MACHINERY Full time

    **Operations Analyst / Coordinator** As Operations Analyst / Coordinator you will work with the Operations Manager and other stakeholders to identify, develop and implement solutions and process improvements that ensure optimal performance within the company. The Operations Analyst / Coordinator analyzes data and solicits stakeholder feedback to understand...

  • Financial Analyst

    2 weeks ago


    Etobicoke, Canada Cascades Full time

    **Your challenge!** - Do you have a "can-do" attitude?- Are you driven by solid execution of plans?- Do you demonstrate a high level of ownership within your scope of work?- Have you ever wanted to work for a company where you are able to help make improvements as needed?- If you answered YES to any of these questions, then we want to hear from you!- Under...

  • Financial Analyst

    1 week ago


    Etobicoke, Ontario, Canada Avis Budget Group Full time

    Performs financial calculations and provides summary of data to create various reports, charts, and presentations relevant to the organization's finance function. Monitors and analyzes business trends and forecasts for both the organization and its competitors using publicly available data. Provides financial data to organization's management, corporate...


  • Etobicoke, Ontario, Canada Altis Recruitment Full time

    Our client, a reputable organization in the retail sector based is seeking a Financial Sales Analyst to join their team This is a 3-month contract with the possibility of extension, based out of Etobicoke, on a hybrid model.The Financial Sales Analyst will be responsible for providing national sales reports and analysis of budgets, forecasts, and cost...


  • Etobicoke, Canada Give and Go Prepared Foods Full time

    _**Give and Go Prepared Foods**_ is a leading, and growing, North American manufacturer of baked goods. As a proud member of the Mondelez family, we have consumer recognized brands in all our core categories, significant strategic acquisitions under our belt, and much, much more in the works. If you are looking for a company that has opportunity for growth,...